phoenix employment consultants limited

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phoenix employment consultants limited Company Information

Share PHOENIX EMPLOYMENT CONSULTANTS LIMITED
Live 
EstablishedMicroDeclining

Company Number

06126275

Registered Address

43 monmouth street, topsham, exeter, EX3 0AJ

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

View All

Directors

Stephen Shaw17 Years

Shareholders

stephen john shaw 50%

susan shaw 50%

phoenix employment consultants limited Estimated Valuation

£15.8k

Pomanda estimates the enterprise value of PHOENIX EMPLOYMENT CONSULTANTS LIMITED at £15.8k based on a Turnover of £25.5k and 0.62x industry multiple (adjusted for size and gross margin).

phoenix employment consultants limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PHOENIX EMPLOYMENT CONSULTANTS LIMITED at £0 based on an EBITDA of £-6.8k and a 4.43x industry multiple (adjusted for size and gross margin).

phoenix employment consultants limited Estimated Valuation

£8.9k

Pomanda estimates the enterprise value of PHOENIX EMPLOYMENT CONSULTANTS LIMITED at £8.9k based on Net Assets of £3.3k and 2.67x industry multiple (adjusted for liquidity).

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Phoenix Employment Consultants Limited Overview

Phoenix Employment Consultants Limited is a live company located in exeter, EX3 0AJ with a Companies House number of 06126275. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2007, it's largest shareholder is stephen john shaw with a 50% stake. Phoenix Employment Consultants Limited is a established, micro sized company, Pomanda has estimated its turnover at £25.5k with declining growth in recent years.

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Phoenix Employment Consultants Limited Health Check

Pomanda's financial health check has awarded Phoenix Employment Consultants Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £25.5k, make it smaller than the average company (£537.5k)

£25.5k - Phoenix Employment Consultants Limited

£537.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (8.4%)

-39% - Phoenix Employment Consultants Limited

8.4% - Industry AVG

production

Production

with a gross margin of 53.4%, this company has a comparable cost of product (53.4%)

53.4% - Phoenix Employment Consultants Limited

53.4% - Industry AVG

profitability

Profitability

an operating margin of -26.8% make it less profitable than the average company (7.8%)

-26.8% - Phoenix Employment Consultants Limited

7.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Phoenix Employment Consultants Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)

£50.3k - Phoenix Employment Consultants Limited

£50.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £25.5k, this is less efficient (£121.6k)

£25.5k - Phoenix Employment Consultants Limited

£121.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 67 days, this is near the average (67 days)

67 days - Phoenix Employment Consultants Limited

67 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Phoenix Employment Consultants Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Phoenix Employment Consultants Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 47 weeks, this is more cash available to meet short term requirements (22 weeks)

47 weeks - Phoenix Employment Consultants Limited

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 96.8%, this is a higher level of debt than the average (57%)

96.8% - Phoenix Employment Consultants Limited

57% - Industry AVG

PHOENIX EMPLOYMENT CONSULTANTS LIMITED financials

EXPORTms excel logo

Phoenix Employment Consultants Limited's latest turnover from December 2023 is estimated at £25.5 thousand and the company has net assets of £3.3 thousand. According to their latest financial statements, we estimate that Phoenix Employment Consultants Limited has 1 employee and maintains cash reserves of £93.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover25,4750111,113110,6590121,211101,47695,192076,96446,56546,34647,53953,117109,075
Other Income Or Grants000000000000000
Cost Of Sales11,882053,78751,913052,52340,63636,334027,42015,18814,13714,70716,17434,781
Gross Profit13,593057,32658,745068,68860,84058,858049,54531,37732,20932,83236,94374,294
Admin Expenses20,42350360,90659,971-2,07458,41755,13758,431-3,69648,54031,56231,81433,02836,76279,437
Operating Profit-6,830-503-3,580-1,2262,07410,2715,7034273,6961,005-185395-196181-5,143
Interest Payable000000000000000
Interest Receivable2,4851001153335114861816
Pre-Tax Profit-4,345-403-3,579-1,2252,07910,2745,7064303,7011,016-181403-190199-5,127
Tax0000-395-1,952-1,084-86-740-2130-970-560
Profit After Tax-4,345-403-3,579-1,2251,6848,3224,6223442,961803-181306-190143-5,127
Dividends Paid000000000000000
Retained Profit-4,345-403-3,579-1,2251,6848,3224,6223442,961803-181306-190143-5,127
Employee Costs50,293047,77644,5010108,21098,454110,347052,91851,95552,16951,71049,33555,500
Number Of Employees101102220111111
EBITDA*-6,830-503-3,580-9812,38410,6856,0954803,7661,098-60561-118285-5,143

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets0006869311,2411,1751572102803734982323100
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets0006869311,2411,1751572102803734982323100
Stock & work in progress000000000000000
Trade Debtors4,72400009,9005,1102,000010,9916,5006,5006,5008,02015,691
Group Debtors6,7906,7908,79014,50000000000000
Misc Debtors23023023023014,5002,4732,47321,33412,841000000
Cash93,7845,624989744497581731,1201,2743,7886631,0801,9274716,527
misc current assets000650000001,2001,000000
total current assets105,52812,6449,11815,76914,94913,1317,75624,45414,11514,7798,3638,5808,4278,49122,218
total assets105,52812,6449,11816,45515,88014,3728,93124,61114,32515,0598,7369,0788,6598,80122,218
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 00000000019,30313,78313,94413,83113,78327,343
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities102,1944,9651,0364,7942,9943,1706,05126,35316,411000000
total current liabilities102,1944,9651,0364,7942,9943,1706,05126,35316,41119,30313,78313,94413,83113,78327,343
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities102,1944,9651,0364,7942,9943,1706,05126,35316,41119,30313,78313,94413,83113,78327,343
net assets3,3347,6798,08211,66112,88611,2022,880-1,742-2,086-4,244-5,047-4,866-5,172-4,982-5,125
total shareholders funds3,3347,6798,08211,66112,88611,2022,880-1,742-2,086-4,244-5,047-4,866-5,172-4,982-5,125
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit-6,830-503-3,580-1,2262,07410,2715,7034273,6961,005-185395-196181-5,143
Depreciation000245310414392537093125166781040
Amortisation000000000000000
Tax0000-395-1,952-1,084-86-740-2130-970-560
Stock000000000000000
Debtors4,724-2,000-5,7102302,1274,790-15,75110,4936,3414,49100-1,520-7,67115,691
Creditors00000000-13,7835,520-16111348-13,56027,343
Accruals and Deferred Income97,2293,929-3,7581,800-176-2,881-20,3029,94216,411000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations85,6755,426-1,628589-3141,062460-157-6871,914-2215771,450-5,6606,509
Investing Activities
capital expenditure0068600-480-1,41009300-4320-4140
Change in Investments000000000000000
cash flow from investments0068600-480-1,41009300-4320-4140
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000002
interest2,4851001153335114861816
cash flow from financing2,4851001153335114861818
cash and cash equivalents
cash88,1605,526-876525-309585-947-1546113,125-417-8471,456-6,0566,527
overdraft000000000000000
change in cash88,1605,526-876525-309585-947-1546113,125-417-8471,456-6,0566,527

phoenix employment consultants limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Phoenix Employment Consultants Limited Competitor Analysis

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Perform a competitor analysis for phoenix employment consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EX3 area or any other competitors across 12 key performance metrics.

phoenix employment consultants limited Ownership

PHOENIX EMPLOYMENT CONSULTANTS LIMITED group structure

Phoenix Employment Consultants Limited has no subsidiary companies.

Ultimate parent company

PHOENIX EMPLOYMENT CONSULTANTS LIMITED

06126275

PHOENIX EMPLOYMENT CONSULTANTS LIMITED Shareholders

stephen john shaw 50%
susan shaw 50%

phoenix employment consultants limited directors

Phoenix Employment Consultants Limited currently has 1 director, Mr Stephen Shaw serving since Feb 2007.

officercountryagestartendrole
Mr Stephen ShawEngland65 years Feb 2007- Director

P&L

December 2023

turnover

25.5k

0%

operating profit

-6.8k

0%

gross margin

53.4%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

3.3k

-0.57%

total assets

105.5k

+7.35%

cash

93.8k

+15.68%

net assets

Total assets minus all liabilities

phoenix employment consultants limited company details

company number

06126275

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

February 2007

age

17

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

IDEN BUSINESS SERVICES LIMITED

auditor

-

address

43 monmouth street, topsham, exeter, EX3 0AJ

Bank

-

Legal Advisor

-

phoenix employment consultants limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to phoenix employment consultants limited.

charges

phoenix employment consultants limited Companies House Filings - See Documents

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